Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR018289 |
5 |
31.95 |
4931********9880 |
08346I |
03/25/2026 |
| ABREU, CESAR |
VR-FR016492 |
5 |
42.95 |
4563********0048 |
407570 |
03/25/2026 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
29.95 |
4351********0850 |
049152 |
03/25/2026 |
| AIKENS, ANTONIA |
VR-FR017591 |
5 |
39.00 |
4000********3976 |
327680 |
03/25/2026 |
| ALLEN, STACY |
VR-FR015448 |
5 |
32.95 |
4266********2241 |
08389D |
03/25/2026 |
| AMBURGEY, JANNA |
VR-FR015854 |
5 |
41.95 |
4704********4286 |
025335 |
03/25/2026 |
| APPLETON, EDITH |
VR-FR016688 |
5 |
39.00 |
4147********7558 |
08403D |
03/25/2026 |
| BENTON, MATTHEW |
VR-FR017555 |
5 |
81.95 |
4737********0566 |
002543 |
03/25/2026 |
| BROSNAN, SEAN |
VR-FR017822 |
5 |
32.95 |
4744********4904 |
140466 |
03/25/2026 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
049362 |
03/25/2026 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
4147********0581 |
08432D |
03/25/2026 |
| CARINO, CHRISTIAN |
VR-FR017626 |
5 |
68.95 |
4000********7575 |
772560 |
03/25/2026 |
| CARR, CHELSEA |
VR-FR015543 |
5 |
42.95 |
4266********3071 |
08443D |
03/25/2026 |
| CASSELLA, ZACHARY |
VR-FR017590 |
5 |
68.90 |
4130********3511 |
055663 |
03/25/2026 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
08489Z |
03/25/2026 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********8784 |
190561 |
03/25/2026 |
| COOKE, JOSIQUELE |
VR-FR017592 |
5 |
81.95 |
6011********4214 |
02552P |
03/25/2026 |
| COOPER, JOSH |
VR-FR018180 |
5 |
29.99 |
4246********5853 |
08523G |
03/25/2026 |
| CREASMAN, LINDA |
VR-FR016262 |
5 |
32.95 |
4616********0228 |
08519A |
03/25/2026 |
| CURRY, CHIP |
VR-FR018179 |
5 |
32.95 |
4147********1450 |
08531I |
03/25/2026 |
| DEAN, NICHOLAS |
VR-FR017618 |
5 |
24.99 |
4737********5019 |
051855 |
03/25/2026 |
| DEMATO, MARGARET |
VR-FR015177 |
5 |
71.95 |
4737********0866 |
069545 |
03/25/2026 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********4272 |
08561D |
03/25/2026 |
| DOVE, BENTLEY |
VR-FR017561 |
5 |
68.95 |
5282********8109 |
463772 |
03/25/2026 |
| DOVE, MARY |
VR-FR017562 |
5 |
68.95 |
5282********8109 |
463770 |
03/25/2026 |
| DOYLE, MICHAEL |
VR-FR016919 |
5 |
32.95 |
4266********6573 |
08596D |
03/25/2026 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
867203 |
03/25/2026 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
31.99 |
4334********3572 |
216828 |
03/25/2026 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
280853 |
03/25/2026 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
280854 |
03/25/2026 |
| FEDORYKA, THOMAS |
VR-FR016623 |
5 |
37.99 |
4535********6001 |
407581 |
03/25/2026 |
| FERRANDO, LISA |
VR-FR016053 |
5 |
32.95 |
4060********2698 |
08654D |
03/25/2026 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
68.95 |
5178********6089 |
08684Z |
03/25/2026 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
772612 |
03/25/2026 |
| GILTINAN, KRISTOPHER |
VR-FR016146 |
5 |
31.95 |
5301********9206 |
492331 |
03/25/2026 |
| GOMEZ, ZOILA |
VR-FR016070 |
5 |
42.95 |
4737********0839 |
019648 |
03/25/2026 |
| GUIFFRE, PAMELA |
VR-FR016002 |
5 |
41.95 |
3726*******3008 |
196456 |
03/25/2026 |
| HERRINTON, HALEY |
VR-FR018067 |
5 |
42.95 |
4117********4010 |
120863 |
03/25/2026 |
| HIGDON, KYLE |
VR-FR015989 |
5 |
27.99 |
4737********6577 |
019386 |
03/25/2026 |
| HIVELY, TESSA |
VR-FR015469 |
5 |
42.95 |
4737********8515 |
095329 |
03/25/2026 |
| HOLIHEN, SHANE |
VR-FR017817 |
5 |
32.95 |
4351********6484 |
064990 |
03/25/2026 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
4270********6594 |
025097 |
03/25/2026 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
24472Z |
03/25/2026 |
| JENKINS, BARBRA |
VR-FR015468 |
5 |
32.95 |
4266********2241 |
08772D |
03/25/2026 |
| JERGE, GREGORY |
VR-FR017073 |
5 |
32.95 |
4130********2202 |
050093 |
03/25/2026 |
| KAPLAN, AMIRA |
VR-FR016315 |
5 |
41.95 |
4000********2351 |
422566 |
03/25/2026 |
| KIDWELL, KENZIE |
VR-FR016686 |
5 |
71.95 |
4108********6222 |
050142 |
03/25/2026 |
| LAUVER, ADAM |
VR-FR018310 |
5 |
32.95 |
4270********0309 |
025325 |
03/25/2026 |
| LINCH, JOAN |
VR-FR009859 |
5 |
66.99 |
4108********7309 |
088563 |
03/25/2026 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
407588 |
03/25/2026 |
| LOPEZ, ULISES |
VR-FR016158 |
5 |
42.95 |
4737********0839 |
015590 |
03/25/2026 |
| LOWERY, TROY |
VR-FR015586 |
5 |
27.99 |
4744********2762 |
130863 |
03/25/2026 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
08885D |
03/25/2026 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
08883D |
03/25/2026 |
| MALOY, MATT |
VR-FR017081 |
5 |
34.99 |
5282********2637 |
463797 |
03/25/2026 |
| MCDANIEL, IAN |
VR-FR015000 |
5 |
41.95 |
4130********7511 |
065271 |
03/25/2026 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
060631 |
03/25/2026 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********2989 |
025183 |
03/25/2026 |
| MEADOWS, KAENNDY |
VR-FR018070 |
5 |
32.95 |
4737********8000 |
044684 |
03/25/2026 |
| MEADOWS, OLIVIA |
VR-FR016269 |
5 |
29.95 |
4737********8000 |
033455 |
03/25/2026 |
| MEDVED, COURTNEY |
VR-FR015778 |
5 |
32.95 |
4388********5178 |
08943I |
03/25/2026 |
| MEDVED, JOHN |
VR-FR015708 |
5 |
32.95 |
3710*******1004 |
183055 |
03/25/2026 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
060632 |
03/25/2026 |
| MERWIN, COLTON |
VR-FR017006 |
5 |
32.95 |
4487********1963 |
060632 |
03/25/2026 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4023********4149 |
092153 |
03/25/2026 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4023********4149 |
092156 |
03/25/2026 |
| MONTOYA, BRAYAN |
VR-FR018296 |
5 |
84.34 |
4342********5772 |
020422 |
03/25/2026 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
32.95 |
5122********4764 |
36248Z |
03/25/2026 |
| MORENO, JULIO |
VR-FR016997 |
5 |
32.95 |
4060********2698 |
09072D |
03/25/2026 |
| MORGAN, REBECCA |
VR-FR017794 |
5 |
42.95 |
4574********7985 |
407594 |
03/25/2026 |
| MOSLAK, LEE |
VR-FR016096 |
5 |
41.95 |
4130********8861 |
050640 |
03/25/2026 |
| MYERS, WANDA |
VR-FR018046 |
5 |
32.95 |
4158********2060 |
060636 |
03/25/2026 |
| NACCASH, GREGORY |
VR-FR015291 |
5 |
32.95 |
4355********6601 |
060636 |
03/25/2026 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********9939 |
09111D |
03/25/2026 |
| NOVITSKI, RYAN |
VR-FR011703 |
5 |
27.99 |
5586********0015 |
02523Q |
03/25/2026 |
| OMBRIEN, EDMUND |
VR-FR016487 |
5 |
32.95 |
4535********5674 |
407597 |
03/25/2026 |
| PERDIE, MATTHEW |
VR-FR016820 |
5 |
39.95 |
4147********7005 |
09124D |
03/25/2026 |
| PEREZ, DANIELLE |
VR-FR018311 |
5 |
32.95 |
4000********6973 |
811570 |
03/25/2026 |
| PETTY, CADE |
VR-FR015849 |
5 |
31.95 |
3743*******2581 |
561025 |
03/25/2026 |
| PIERCE, JAMES |
VR-FR016302 |
5 |
29.95 |
4147********8557 |
09180C |
03/25/2026 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02535P |
03/25/2026 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
280858 |
03/25/2026 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
09978G |
03/25/2026 |
| RODENBERG, WILLIAM |
VR-FR017766 |
5 |
37.99 |
6011********7278 |
02586Q |
03/25/2026 |
| SCHIRMACHER, FREDERICK |
VR-FR016622 |
5 |
32.95 |
4147********0762 |
09230C |
03/25/2026 |
| SCHUCK, MATT |
VR-FR018069 |
5 |
39.95 |
4742********5444 |
060641 |
03/25/2026 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
051077 |
03/25/2026 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
092352 |
03/25/2026 |
| SIX, PETER |
VR-FR015924 |
5 |
29.99 |
4147********9770 |
09270D |
03/25/2026 |
| SONNEK, MICHAEL |
VR-FR018087 |
5 |
31.95 |
4737********1196 |
031079 |
03/25/2026 |
| SPEARY, SARAH |
VR-FR015456 |
5 |
39.95 |
5189********5309 |
32713Z |
03/25/2026 |
| STAHL, CHARLES |
VR-FR017424 |
5 |
32.95 |
4060********1243 |
09312C |
03/25/2026 |
| STAHL, GIOVANNA |
VR-FR015409 |
5 |
32.95 |
4060********1243 |
09306C |
03/25/2026 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
057482 |
03/25/2026 |
| TAHA, OMAR |
VR-FR015590 |
5 |
32.95 |
5312********9996 |
170269 |
03/25/2026 |
| THOMPSON, AMANDA |
VR-FR017251 |
5 |
39.95 |
4232********2801 |
335793 |
03/25/2026 |
| VANDUSER, JAY |
VR-FR016440 |
5 |
42.95 |
4900********4326 |
347811 |
03/25/2026 |
| VENTURA, ESMEL |
VR-FR015848 |
5 |
27.99 |
4000********7897 |
661887 |
03/25/2026 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
002860 |
03/25/2026 |
| WALKER, DYKE |
VR-FR016007 |
5 |
32.95 |
5178********6627 |
09438P |
03/25/2026 |
| WALKER, MICHAEL |
VR-FR017815 |
5 |
32.95 |
4491********7259 |
280863 |
03/25/2026 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
060648 |
03/25/2026 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
092497 |
03/25/2026 |
| WOOLUM, RYAN |
VR-FR018076 |
5 |
41.95 |
5243********3649 |
02501B |
03/25/2026 |
| WRIGHT, NANCY |
VR-FR015701 |
5 |
32.95 |
4108********9034 |
066577 |
03/25/2026 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
09479D |
03/25/2026 |
| ZUNZER, GRETCHEN |
VR-FR015197 |
5 |
71.95 |
5171********1551 |
098003 |
03/25/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.85 |
| 14 |
MasterCard |
625.42 |
| 87 |
Visa |
3231.13 |
| 3 |
Discover |
147.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4111.33 |